Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | WODC/2019-20/R/1 | 1,378 | 06/06/2019 | KL GRANT/2019-20/P/2 | 171,774 | |||||||||
25/06/2019 | 4THSFC/2019-20/R/2 | 114,137 | 06/06/2019 | OWN/2019-20/P/5 | 18,240 | |||||||||
25/06/2019 | AWC/2019-20/R/1 | 1,286 | 06/06/2019 | WODC/2019-20/P/2 | 287,249 | |||||||||
25/06/2019 | BPGY/2019-20/R/1 | 7,763 | 10/06/2019 | AWC/2019-20/P/1 | 112,074 | |||||||||
25/06/2019 | BPGY/2019-20/R/3 | 436 | 10/06/2019 | AWC/2019-20/P/2 | 27,000 | |||||||||
25/06/2019 | BYSY/2019-20/R/1 | 5,674 | 10/06/2019 | MGNREGA/2019-20/P/9 | 5,698 | |||||||||
25/06/2019 | CCR/2019-20/R/1 | 76 | 11/06/2019 | NOAPS/2019-20/P/8 | 4,275,000 | |||||||||
25/06/2019 | CRF/2019-20/R/1 | 2,043 | 17/06/2019 | AGAV/2019-20/P/10 | 300,000 | |||||||||
25/06/2019 | ELECTION/2019-20/R/1 | 724 | 17/06/2019 | AGAV/2019-20/P/11 | 194,648 | |||||||||
25/06/2019 | IAY/2019-20/R/1 | 20,869 | 17/06/2019 | AGAV/2019-20/P/12 | 194,624 | |||||||||
25/06/2019 | KL GRANT/2019-20/R/1 | 3,193 | 17/06/2019 | AGAV/2019-20/P/4 | 166,319 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/1 | 15,373 | 17/06/2019 | AGAV/2019-20/P/5 | 107,645 | |||||||||
25/06/2019 | MLALAD/2019-20/R/1 | 14,307 | 17/06/2019 | AGAV/2019-20/P/6 | 459,679 | |||||||||
25/06/2019 | MPLADS/2019-20/R/1 | 1,245 | 17/06/2019 | AGAV/2019-20/P/7 | 192,659 | |||||||||
25/06/2019 | MPLADS/2019-20/R/3 | 23,057 | 17/06/2019 | AGAV/2019-20/P/8 | 180,515 | |||||||||
25/06/2019 | NRLM/2019-20/R/1 | 54 | 17/06/2019 | AGAV/2019-20/P/9 | 200,000 | |||||||||
25/06/2019 | NWPS/2019-20/R/1 | 36,613 | 18/06/2019 | AGAV/2019-20/P/13 | 308,197 | |||||||||
25/06/2019 | OWN/2019-20/R/2 | 20,705 | 18/06/2019 | GGY/2019-20/P/13 | 400,000 | |||||||||
25/06/2019 | RGPSA/2019-20/R/1 | 933 | 18/06/2019 | GGY/2019-20/P/14 | 272,255 | |||||||||
25/06/2019 | SSA/2019-20/R/1 | 1,849 | 18/06/2019 | MGNREGA/2019-20/P/10 | 105,000 | |||||||||
25/06/2019 | SSA/2019-20/R/3 | 840 | 18/06/2019 | MGNREGA/2019-20/P/11 | 84,400 | |||||||||
25/06/2019 | WODC/2019-20/R/3 | 90,839 | 18/06/2019 | MGNREGA/2019-20/P/12 | 20,000 | |||||||||
26/06/2019 | SSAOC/2019-20/R/1 | 158,592 | 18/06/2019 | MLALAD/2019-20/P/1 | 196,436 | |||||||||
29/06/2019 | NDPS/2019-20/R/1 | 13,773 | 18/06/2019 | SPPF/2019-20/P/1 | 200,000 | |||||||||
29/06/2019 | NFBS/2019-20/R/2 | 13,556 | 18/06/2019 | SPPF/2019-20/P/2 | 300,000 | |||||||||
29/06/2019 | NOAPS/2019-20/R/1 | 205,581 | 25/06/2019 | IAY/2019-20/P/5 | 17,700 | |||||||||
29/06/2019 | NOAPS/2019-20/R/3 | 388,150 | 25/06/2019 | IAY/2019-20/P/6 | 92,425.33 | |||||||||
30/06/2019 | AGAV/2019-20/R/2 | 23,999 | 26/06/2019 | GGY/2019-20/P/15 | 289,084 | |||||||||
30/06/2019 | CGF/2019-20/R/2 | 4,963 | 26/06/2019 | GGY/2019-20/P/16 | 350,000 | |||||||||
30/06/2019 | GGY/2019-20/R/2 | 204,712 | 30/06/2019 | SAGY/2019-20/P/1 | 3,400 | |||||||||
30/06/2019 | MBPY/2019-20/R/2 | 209,538 | 30/06/2019 | SAGY/2019-20/P/2 | 8,345 | |||||||||
30/06/2019 | OWN/2019-20/R/5 | 28,721 | ||||||||||||
30/06/2019 | OWN/2019-20/R/8 | 122 | ||||||||||||
30/06/2019 | SAGY/2019-20/R/3 | 426 | ||||||||||||
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